Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,179,847 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 19,822 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,179,847 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 77,280 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,179,847 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 77,136 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,265 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,577 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/25 | Expenditures | 32,914 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/27 | Expenditures | 18,608 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/28 | Expenditures | 25,676 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 41,672 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 38,734 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 19,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:32 AM. |